Purchase Ledger Clerk

Page Personnel working in partnership on an exciting new role for a Purchase Ledger Clerk on a permanent basis in Huyton. The role will be reporting into the Management Accountant and will be suited for a someone with solid experience. It is all about team fit, so if you have a great attitude and Purchase Ledger experience this is the job for you! Sage 200 is desirable not essential.

Client Details

This brand has catapulted in size in recent years and are committed to deliver innovation and convenience to all of its customers. If you are looking for a fast paced, work hard-play hard environment then this is definitely the role for you! Working in Huyton with a team of 4 in the finance team, you will be be kept busy with the ledger.

Description

The Purchase Ledger Clerk duties include:

Processing around 400 invoices
Auto-import invoices
Statement reconciliation
Supplier queries
Monitoring emails / responding within SLA
Trained into payment runs
Petty cash
Sage 200 experience - assisting with improving system/resolving the issues/demonstrate improving the processes
Small exposure to Credit Control duties

Profile

The successful Purchase Ledger Clerk MUST:

Have a solid Accounts Payable background
Sage 200 (desirable not essential)
Credit Control exposure (desirable but small part of the role)
Able to work independently as well as alongside a small team of 4
Able to work towards month end deadlines
Ability to prioritise and deal with queries
Want to assist with improving processesJob Offer

The benefits include:

22k - 24k would consider

22 days holiday +8 bank after (rising to 24 days after 12 months)
37.5 -fully flexible
Full time office - can offer hybrid very occasional
Free Parking
Potential of AAT study support